Accountant, Accounting to Reporting

Responsibilities: Prepare and post journal entries in general ledger. Reconcile balance sheet accounts, provide balance confirmation of intercompany, process fixed asset transactions, and provide various reports and other complex reporting needed by stakeholders. Has working knowledge and understanding of the market/business handled to perform financial statement analysis, prepare any needed adjustments, and discuss financial results to local accountants and/or CFOs. Perform bank reconciliation, monitors and clears open items. Perform month-end closing activities and ensures all activities are completed timely and accurately based on global calendar and in accordance with agreed SLA. Identify, rectify, follow up and resolve issues, and document in issue and error log.…